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Indexed Afs

In:

Submitted By ThomasM20
Words 619
Pages 3
Statement of Financial Position as at 31 December 2015
Assets
Current Assets

2015

2014 Change

% Change

3,440,409

1,567,636

1,872,773

119%

116,465,950

106,671,285

9,794,665

9%

Other financial assets

57,538,433

53,732,736

3,805,697

7%

Cash and cash equivalents

27,955,336

31,689,512

-3,734,176

-12%

205,400,128

193,661,169

11,738,959

6%

296,768,826

327,359,303

-30,590,477

-9%

1,278,489

1,987,123

-708,634

-36%

298,047,315

329,346,426

-31,299,111

-10%

503,447,443

523,007,595

-19,560,152

-4%

15,699,711

14,828,071

871,640

6%

1,544,228

1,334,490

209,738

16%

519,337

0

519,337

100%

0

20,000

-20,000

-100%

Provisions

5,689,009

1,134,418

4,554,591

401%

National Student Financial Aid Scheme Funds

5,792,646

6,181,371

-388,725

-6%

Bank overdraft

0

179,896

-179,896

-100%

Total Liabilities

29,244,931

23,678,246

5,566,685

24%

Net Assets

474,202,512

499,329,349

-25,126,837

-5%

Accumulated surplus

474,202,512

499,329,349

-25,126,837

-5%

Inventories
Trade and other receivables

Non‑Current Assets
Property, plant and equipment
Intangible assets

Total Assets
Liabilities
Current Liabilities
Trade and other payables from exchange transactions
Operating lease liability
Trade and other payables from non‑exchange transactions
Unidentified income

Statement of Financial Performance
Revenue from exchange transactions

2,015

2,014 Change

% Change

Tuition fees

61,640,453

62,846,935

-1,206,482

Hostel fees

2,129,406

2,344,683

-215,277

-9%

Rental of facilities and equipment

1,189,714

901,774

287,940

32%

Administration and management fees received
Other income
Investment income
Total revenue from exchange transactions

-2%

126,810

-

126,810

100%

71,138

-

71,138

100%

4,423,212

3,836,088

587,124

15%

69,580,733

69,929,480

-348,747

0%

154,971,125

146,126,226

8,844,899

6%

43,894

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